SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000410763?
$577K paid to Ennis Paint across 12 payments from September 13, 2017 to November 20, 2017, charged to Transportation / Paint and Sign Maintenance.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Measure R Local Return Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 13, 2017 | August 17, 2017 | 27d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,070 |
| 2 | September 13, 2017 | August 18, 2017 | 26d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,070 |
| 3 | September 13, 2017 | August 17, 2017 | 27d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,070 |
| 4 | September 21, 2017 | August 21, 2017 | 31d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,070 |
| 5 | September 25, 2017 | September 7, 2017 | 18d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,070 |
| 6 | September 25, 2017 | September 7, 2017 | 18d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,070 |
| 7 | September 26, 2017 | August 30, 2017 | 27d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,070 |
| 8 | November 20, 2017 | November 15, 2017 | 5d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,070 |
| 9 | November 20, 2017 | November 15, 2017 | 5d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,070 |
| 10 | November 20, 2017 | November 15, 2017 | 5d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,070 |
| 11 | November 20, 2017 | November 15, 2017 | 5d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,070 |
| 12 | November 20, 2017 | November 15, 2017 | 5d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,070 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.